Analista Sênior de Planejamento e Controle - Mercado Envios

Manage the budget of the Distribution Center, identifying deviations and cost-saving opportunities, and ensure timely delivery of weekly KPI reports by cost center. Lead the budgeting cycle and forecast for the Distribution Center, collaborating with internal interfaces to meet financial goals. Conduct accounting closures and result analysis for the Distribution Center, ensuring correct expense allocation and developing dashboards and management reports for decision support.

Bachelor's degree in Administration, Accounting, Engineering, or related fields, with specialization in Controllership, Finance, or Data Science being a plus. Solid experience in cost and controllership areas, with knowledge of SAP as a differentiator. Advanced proficiency in Excel and Google Sheets, with additional skills in SQL, Tableau, Power BI, and AI for data analysis.

Be part of a company with an entrepreneurial spirit, where we love to think big and long-term. Take charge of your development in an environment of opportunities, learning, growth, expansion, and challenging projects. Enjoy a great work atmosphere with everything you need to have a great experience.